Seneca Foods Corp Current State and Local Tax Expense (Benefit)
Seneca Foods Corp (SENEA) reported Current State and Local Tax Expense (Benefit) of $1.83 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp current state and local tax expense (benefit) for fiscal 2025 was $1.83M, a 58.00% decline from fiscal 2024.
- Seneca Foods Corp current state and local tax expense (benefit) for fiscal 2024 was $4.36M, a 91.66% increase from fiscal 2023.
- Seneca Foods Corp current state and local tax expense (benefit) for fiscal 2023 was $2.28M, a 26.71% decline from fiscal 2022.
- Seneca Foods Corp current state and local tax expense (benefit) for fiscal 2022 was $3.11M, a 25.04% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $1.83M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $4.36M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $2.28M 10-K · filed 2025-06-12 | $3.50M 10-K · filed 2023-06-13 |
| 2022-03-31 | $3.11M 10-K · filed 2024-06-13 | $3.38M 10-K · filed 2022-06-10 |
| 2021-03-31 | $4.14M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | $1.19M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $93.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $352.00K 10-K · filed 2019-06-13 | $351.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $495.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $1.95M 10-K · filed 2018-06-29 | |
| 2015-03-31 | $453.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | $123.00K 10-K · filed 2016-06-08 | |
| 2013-03-31 | $3.63M 10-K · filed 2015-06-09 | |
| 2012-03-31 | $704.00K 10-K · filed 2014-05-22 | |
| 2011-03-31 | $1.23M 10-K · filed 2013-05-23 |